Entering a new invoicd

[Lesster]

Dear fellow forum members,

Hope this message find all well.

I am very new to filemaker starting point and I would greatly appreciate if anyone can assist on this matter. I am using 4.6.

I tried entering a new invoice but somehow when I key in the product, it doesn't reflect the product ID automatically.

Can anyone help me on this?

Much appreciated.

Lesster

[Steve Martino]

FM Starting point has it's own thread on this site:

http://fmforums.com/forum/196-fm-starting-point-general-discussions/

[Lee Smith]

Hi Lesster and welcome to the FM Forums,

I moved your topic to FM Starting Points. As Steve pointed out, they have their own Topic area just for answering questions regarding there software.

Lee

[Jonathan Hogle]

Hello Lesster,

In FMSP for adding line Items to the invoices, I would recommend just pressing the "Add a Line" button located Just above the portal.

It allows for fuller display of the Product, and insures all correct relationships are being formed.

 

Also, If you are not using the Latest version of FMSP 4.6 (4.6.6) I would recommend picking that up, as it has a multitude of bug fixes from our earlier versions.

 

Thanks!

Jonathan Hogle